ApplyBlast uses AI to match you with the right jobs, tailor your resume and cover letter, and apply automatically so you can land your dream job faster.

Features

Auto Apply Resume Optimizer Cover Letter Optimizer Interview Prep

Company

Social Media

Need Help?

team@applyblast.com

IT Control Testing Senior Analyst at Texas Capital - ApplyBlast

IT Control Testing Senior Analyst

Texas Capital

29 days ago

2.4 on Glassdoor

Richardson, Texas, United States

Onsite

Full Time

Senior

0 applicants

View Job Listing

Apply to 100+ jobs

About this role

The IT Control Testing Senior Analyst executes independent risk-based assessments of technology and cybersecurity controls within the Second Line of Defense. This role evaluates the design and operating effectiveness of key controls, including IT General Controls and cybersecurity measures, while assessing associated risk implications. The position partners with various stakeholders to strengthen the organization's risk and control environment.

Responsibilities

Execute independent testing of ITGCs, ITACs, and cybersecurity controls
Evaluate control design and operating effectiveness to mitigate technology risks
Provide independent oversight and challenge to First Line of Defense stakeholders

Skills

Qualifications

Bachelor's degree in information technology, Information Systems, Cybersecurity, Business, Accounting, or related disciplineCISACRISCCISSPCISM

About Texas Capital

texascapitalbank.com

Headquarters

Dallas, Texas, United States

Company Size

1001-5000 employees

Founded

1998

View Profile

Texas Capital Bank is a full-service commercial bank headquartered in Texas, offering personal banking, commercial banking, investment banking, and private banking services. The bank provides a broad range of products including checking and savings accounts, treasury solutions, asset-based lending, capital markets, and mergers & acquisitions advisory. Texas Capital serves individuals, small businesses, and large corporations across specialized industries nationwide.